Airline data can be passed using the Supplementary data elements and can be included in the following request types: Authorization, Credit, Refund (Rebate) and Capture (Settle). In this article we outline the different types of airline data supported with examples of each.
PNR & Leg Data Sample Request
<?xml version="1.0" encoding="UTF-8"?>
<request type="auth" timestamp="20180613141207">
<merchantid>MerchantId</merchantid>
<account>internet</account>
<channel>ECOM</channel>
<orderid>N6qsk4kYRZihmPrTXWYS6g</orderid>
<amount currency="EUR">29999</amount>
<card>
<number>4263970000005262</number>
<expdate>0425</expdate>
<chname>James Mason</chname>
<type>VISA</type>
<cvn>
<number>123</number>
<presind>1</presind>
</cvn>
</card>
<autosettle flag="1"/>
<sha1hash>87707637a34ba651b6185718c863abc64b673f20</sha1hash>
<supplementarydata>
<item type="pnr">
<field01>62SVBP</field01>
<field02>MASON JAMES MR.</field02>
<field03>194375957326594</field03>
<field04>AIRLINE NAME</field04>
<field06>TRAVEL AGENT NAME</field06>
<field09>EUR</field09>
<field10>29999</field10>
<field11>TICKET ISSUER ADDRESS</field11>
<field12>15</field12>
<field13>1</field13>
<field14>21180905</field14>
</item>
<item type="leg">
<field01>0</field01>
<field02>MCO</field02>
<field03>BOS</field03>
<field04>EI</field04>
<field05>Y</field05>
<field06>Y</field06>
<field07>JFK</field07>
<field08>050918</field08>
<field09>DEPARTURE TAX</field09>
<field10>BZ73635</field10>
<field11>1115</field11>
<field12>A</field12>
<field13>Y</field13>
</item>
<item type="leg">
<field01>1</field01>
<field02>BOS</field02>
<field03>DUB</field03>
<field04>EI</field04>
<field05>J</field05>
<field06>J</field06>
<field07>SNN</field07>
<field08>150918</field08>
<field09>DEPARTURE TAX</field09>
<field10>BZ9373</field10>
<field11>1515</field11>
<field12>P</field12>
<field13>J</field13>
</item>
</supplementarydata>
</request>
MRR Data Sample Request
<?xml version="1.0" encoding="UTF-8"?>
<request type="auth" timestamp="20180613141207">
<merchantid>MerchantId</merchantid>
<account>internet</account>
<channel>ECOM</channel>
<orderid>N6qsk4kYRZihmPrTXWYS6g</orderid>
<amount currency="EUR">29999</amount>
<card>
<number>4263970000005262</number>
<expdate>0425</expdate>
<chname>James Mason</chname>
<type>VISA</type>
<cvn>
<number>123</number>
<presind>1</presind>
</cvn>
</card>
<autosettle flag="1"/>
<sha1hash>87707637a34ba651b6185718c863abc64b673f20</sha1hash>
<supplementarydata>
<item type="mrr">
<field01>Description</field01>
<field02>MRR Number</field02>
<field03>MRR Date</field03>
</item>
</supplementarydata>
</request>
Internal Title
API Reference
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